Houston Business Process & IT Risk Control Manager

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP’s subsidiaries are among the nation’s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.AERS provides integrated services including audit, control assurance, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
 
Professionals within AERS develop specialized knowledge in areas that are vital to clients' businesses. Primary services include:
 
         External Audit Services
         Internal
Audit Services
         Business Process and IT Risk and Control
         Corporate Governance Services
         Merger & Acquisition Services
         Regulatory Consulting
         Capital Markets Services
         Global Offerings Services
         Venture Capital Services
Our external audit services include:
 Audits of financial statements including reviews of quarterly financial information
 Audits of internal control over financial reporting (as required by Section 404 of the Sarbanes Oxley Act)
 Agreed upon procedures
 Other attest related services
In today's corporate governance environment, the Internal Audit function needs to provide assurance to the Board of Directors that internal controls and business processes are effective and operating as planned. Internal Auditors are expected to play a strategic role in the risk management process and provide a disciplined approach to evaluating and improving the effectiveness of an organization's risk
management, controls, and governance processes.
Using a risk-based approach, Deloitte helps clients manage risk and improve performance and operating efficiency. We provide a full range of services including helping to develop internal audit strategic plans, re-engineer existing internal audit operations, provide specialized resources or completely outsource the internal audit function. 
Our highly skilled and professional Internal Auditors have deep technical knowledge of both the risks and control requirements.Demonstrated Abilities:
 Provide engagement or task management and select appropriate methodologies
 Play substantive/lead role in client relationship and communication
 Play substantive/lead role in attaining quality internal and external communication deliverables including technical content of reports, proposals, etc.
 Demonstrate high level of understanding of client's business
 Demonstrate strong knowledge industry or functional specialty
 Play
substantive/lead role and engagement planning, economics, and billing
 Deliver services that meet D&T engagement leader specifications
 Participate in "add-on" sales to client
 Identify opportunities to cross-sell other services
 Membership and visibility in professional & civic organizations
 Participate in proposal development efforts
 Evaluate, counsel, mentor, and provide feedback on performance of others
 Assist in retention of professionals
 Participate in training efforts
 Play substantive role in enhancing relationships with internal Deloitte Resources
Qualifications:
 BA/BS in related field
 MA/MBA desired
 5+ years related
CPA, CIA, CISA, or CISSP certification desiredDeloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss
Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other’s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names “Deloitte,” “Deloitte & Touche,” “Deloitte Touche Tohmatsu,” or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.
REQUIREMENTS
Please see Job Description